Position: Interior Designer Location: Kurla ROLES & Responsibilities: 1. Conceptual Design: Collaborate with the design team to brainstorm and develop creative concepts for interior spaces. Contribute ideas and mood boards that align with client preferences and project goals. 2. Space Planning: Assist in space planning and layout design for residential and commercial interiors. Create floor plans, furniture arrangements, and design sketches. 3. Material and Finish Selection: Research and source materials, finishes, furnishings, and accessories. Compile material boards and present options to clients for approval. 4. 2D&3D Modeling and Visualization: Utilize design software (e.g., AutoCAD, SketchUp, or similar tools) to create 3D models and renderings of design concepts. Assist in producing visual presentations for client meetings. 5. Vendor Coordination: Communicate with vendors, suppliers, and contractors to procure materials and coordinate deliveries. Maintain vendor relationships and stay updated on product offerings. 6. Documentation: Assist in the preparation of project documentation, including design drawings, specifications, and project schedules. * Support the organization and maintenance of project files and records. 7. Client Interaction: Attend client meetings and assist in presenting design concepts and project progress. Address client inquiries and provide excellent customer service Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Fixed shift Work Location: In person

Job Summary: We are looking for a detail-oriented and experienced Tally Operator to join our accounting team. The candidate will be responsible for maintaining accurate books of accounts using Tally software, handling day-to-day accounting transactions, and ensuring timely financial reporting. Key Responsibilities: Maintain day-to-day accounting entries in Tally ERP 9 / Tally Prime . Handle sales, purchases, receipts, payments, journal vouchers , etc. Prepare and maintain ledgers, trial balance, P&L statements, and balance sheets . Perform bank reconciliations and manage petty cash. Assist with GST, TDS filing, and compliance under statutory requirements. Generate MIS reports as required by management. Coordinate with auditors and help in internal and statutory audits . Maintain proper documentation and filing of all accounting records. Required Skills and Qualifications: Graduate in Commerce / Accounting / Finance or related field. Proficiency in Tally ERP 9 / Tally Prime . Sound knowledge of GST, TDS, and other Indian taxation laws . Working knowledge of MS Excel and MS Office . Good communication and time management skills. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Work Location: In person

Job Summary: We are looking for a detail-oriented and experienced Tally Operator to join our accounting team. The candidate will be responsible for maintaining accurate books of accounts using Tally software, handling day-to-day accounting transactions, and ensuring timely financial reporting. Key Responsibilities: Maintain day-to-day accounting entries in Tally ERP 9 / Tally Prime . Handle sales, purchases, receipts, payments, journal vouchers , etc. Prepare and maintain ledgers, trial balance, P&L statements, and balance sheets . Perform bank reconciliations and manage petty cash. Assist with GST, TDS filing, and compliance under statutory requirements. Generate MIS reports as required by management. Coordinate with auditors and help in internal and statutory audits . Maintain proper documentation and filing of all accounting records. Required Skills and Qualifications: Graduate in Commerce / Accounting / Finance or related field. Proficiency in Tally ERP 9 / Tally Prime . Sound knowledge of GST, TDS, and other Indian taxation laws . Working knowledge of MS Excel and MS Office . Good communication and time management skills. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Work Location: In person

Maintain day-to-day accounting entries in Tally ERP 9 / Tally Prime . Handle sales, purchases, receipts, payments, journal vouchers , etc. Prepare and maintain ledgers, trial balance, P&L statements, and balance sheets . Perform bank reconciliations and manage petty cash. Assist with GST, TDS filing, and compliance under statutory requirements. Coordinate with auditors and help in internal and statutory audits . Maintain proper documentation and filing of all accounting records. Proficiency in Tally Prime . Sound knowledge of GST, TDS, EPF & PT. Working knowledge of MS Excel and MS Office . Good communication and time management skills. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Work Location: In person

Operating CNC coil spring machine, Production of required part as per drawing and other operations related to production. Qualification Must - ITI Fitter / ITI Machinist Job requirements 1. Should be able to use vernier calipers accurately 2. Should be able to understand engineering drawings 3. Should be able to perform basic cutting and grinding operations 4. Should be willing to perform other miscellaneous operations Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Overtime pay Work Location: In person

Position: HR Executive Location: Marol - Andheri Key Responsibilities: Recruitment & Onboarding: Manage full-cycle recruitment screening, scheduling interviews, and conducting reference checks. Facilitate onboarding processes, including documentation, orientation, and induction programmes. Ensure a seamless new hire experience by coordinating with IT, Admin, and relevant departments. Payroll & Attendance Management: Oversee attendance tracking, leave management, and timekeeping systems. Validate payroll inputs (attendance, deductions, bonuses) and ensure timely salary processing. Address payroll-related queries and discrepancies. HR Documentation & Compliance: Maintain and update employee records (personal files, contracts, policy acknowledgements). Administer employee benefits including medical insurance enrolments, claims processing, and provider coordination. Ensure statutory compliance (PF, ESIC, labour laws, etc.) and support audits. Draft HR policies, memos, and circulars as needed. Plan and execute engagement initiatives (team-building activities, recognition programmes). Act as a point of contact for employee concerns and conflict resolution. Conduct exit interviews, analyse turnover trends, and recommend retention strategies. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Fixed shift Language: English (Preferred) Work Location: In person

Job Purpose: To manage and process invoices accurately and on time, ensuring proper billing of logistics services and coordination with internal departments and external clients for smooth financial operations. Key Responsibilities: Prepare and generate invoices Verify supporting documents such as delivery challans Coordinate with operations and dispatch teams to ensure accurate billing Handle client queries related to billing and resolve discrepancies Maintain and update billing records and documentation Assist with reconciliation of accounts and follow up on payments Support monthly closing processes and reporting Scanning of invoices Reconciliation of billing data & Submission of bills Required Qualifications & Skills: Bachelor’s degree in Commerce, Accounting, or related field 1–3 years of experience in billing or accounts (logistics industry preferred) Proficiency in MS Excel, Tally, and/or ERP billing systems Good communication and coordination skills Ability to work under pressure and meet deadlines Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹16,000.00 per month Schedule: Day shift Fixed shift Work Location: In person

Key Responsibilities: Lead Generation and Calls: Conduct outbound calls to generate new sales leads and business opportunities. Reach out to potential customers, qualify leads, and introduce company products/services. Establish and maintain relationships with new and existing clients. Preparing Quotations: o Prepare accurate and competitive quotations based on client requirements and pricing strategies. o Ensure timely delivery of proposals while aligning with company policies and profitability goals. o Collaborate with technical and sales teams to tailor solutions that meet client needs. Follow-Ups: Proactively follow up on leads to nurture prospects through the sales funnel. Provide timely responses to client inquiries and ensure consistent communication. Work closely with the sales team to ensure no lead or opportunity is missed. Data Generation and Management: Generate and maintain accurate lead data, ensuring timely updates and completeness. Utilize Excel to organize fresh data for analysis and reporting. Maintain and update CRM systems with relevant client and lead information. Marketing Support and Reporting: Assist with the daily preparation of Marketing MIS (Management Information System) reports. Compile data from various marketing channels and summarize key insights for management. Provide a summary of sales and marketing activities, including lead generation progress. Sales Coordination: Coordinate with the sales team to schedule meetings, presentations, and follow-up tasks. Assist in preparing presentations and sales materials for client meetings. Help streamline internal processes and improve the efficiency of the sales cycle. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Compensation Package: Performance bonus Yearly bonus Schedule: Day shift Fixed shift Work Location: In person Speak with the employer +91 9967320335

To buy leads from the Indiamart To coordinate with the sales team and prepare sales orders (quotation) as per the requirement stated by the sales team. To achieve revenue booking and collection target of AMCs from existing or old customers To check / verify the availability & feasibility with stores (FG) & Production department before committing deadline to the customer/ sales person Follow-up with sales team for order closing (after sending quotation) To maintain cordial relationships with customers by extending required support. To acknowledge and solve the customer’s issues / complaints To coordinate with other internal departments for smooth functioning. To connect (telecall) with existing / old clients and seek references To prepare & send the Quotations to OEM & the prospective clients. To attend Service Call , arrange service visits & to maintain service call records thereto. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Fixed shift Work Location: In person Speak with the employer +91 9967320335

Position: Stenographer - English Location: Thane Job Requirements: -Shorthand (MUST), Computer knowledge. -Good English Communication (MUST) Job Role: Take dictation in shorthand Transcribe dictation into readable text using a computer Type letters, memos, reports, and official correspondence Making workorder, making the quotation Data entry in excel Posting of email to respective VP/ DEPT Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Work Location: In person